Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
25,172 |
Particulars |
Nirankari printars v Namuna No.12 pramane rakkam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :31/03/2020
|
|
6,980 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :31/03/2020
|
|
7,430 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :31/03/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :31/03/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 61
Letter/Advice Date :31/03/2020
|
|
350 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :31/03/2020
|
|
3,912 |